Last close · 16 Oct 2026
Rs 39.28 -0.83%
Annual · FY2017 – FY2026
Safe Mix Concrete Limited (SMCPL) income statement
Safe Mix Concrete Limited reported revenue of Rs 2.2 bn for FY2026 (Jul 2025 – Jun 2026), up 34.8% on FY2025. Gross profit came to Rs 328.8 mn, a gross margin of 14.8%. Operating profit was Rs 225.7 mn (an operating margin of 10.1%). Finance cost was Rs 31.7 mn, up 1.2% on FY2025. Tax of Rs 47.7 mn took 27.6% of pre-tax profit. Profit attributable to shareholders was Rs 125.3 mn, up 22.0% on FY2025, or Rs 5.01 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,227.4 | 1,652.0 | 1,262.5 | 1,432.0 | 529.7 | 221.2 | 409.4 | 879.3 | 590.1 | 197.9 |
| Cost of revenue | (1,898.6) | (1,395.7) | (1,002.4) | (1,110.8) | (416.2) | (203.6) | (422.4) | (865.5) | (551.7) | (191.0) |
| Gross profit | 328.8 | 256.3 | 260.1 | 321.3 | 113.6 | 17.6 | (13.0) | 13.8 | 38.4 | 6.9 |
| Selling, general & administrative expenses | (104.6) | (67.0) | (51.5) | (47.6) | (30.3) | (12.7) | (24.0) | (32.1) | (33.8) | (28.5) |
| Operating profit | 225.7 | 188.8 | 206.8 | 254.7 | 89.0 | 11.4 | (25.5) | (8.0) | 16.0 | (9.8) |
| Finance cost | (31.7) | (31.3) | (47.3) | (37.0) | (16.4) | (8.2) | (11.0) | (12.0) | (10.1) | (8.6) |
| Profit before tax | 173.0 | 141.1 | 143.2 | 207.0 | 71.3 | (1.4) | (110.0) | (39.2) | 4.4 | (19.8) |
| Taxation | (47.7) | (38.4) | (29.0) | (73.6) | (24.9) | 8.0 | 11.2 | 9.4 | (2.0) | 3.0 |
| Profit after tax | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Profit attributable to shareholders | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS – diluted (Rs) Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| Dividend per share (Rs) Rs | 3.00 | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 266.8 | 215.4 | 231.5 | 283.1 | 104.9 | 22.9 | (13.6) | 9.5 | 29.4 | 0.5 |
| Depreciation & amortisation | 41.1 | 26.6 | 24.7 | 28.5 | 15.9 | 11.5 | 11.9 | 17.6 | 13.4 | 10.2 |
| Weighted average shares mn | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +34.8% | +30.9% | -11.8% | +170.3% | +139.4% | -46.0% | -53.4% | +49.0% | +198.2% | — |
| Cost of revenue | +36.0% | +39.2% | -9.8% | +166.9% | +104.4% | -51.8% | -51.2% | +56.9% | +188.9% | — |
| Gross profit | +28.3% | -1.4% | -19.1% | +182.9% | +544.1% | — | -194.4% | -64.1% | +457.1% | — |
| Selling, general & administrative expenses | +56.2% | +30.0% | +8.1% | +57.2% | +139.5% | -47.2% | -25.3% | -5.1% | +18.8% | — |
| Operating profit | +19.6% | -8.7% | -18.8% | +186.3% | +681.7% | — | — | -150.0% | — | — |
| Finance cost | +1.2% | -33.8% | +27.8% | +126.0% | +99.3% | -25.6% | -8.4% | +18.7% | +18.1% | — |
| Profit before tax | +22.6% | -1.5% | -30.8% | +190.2% | — | — | — | -985.7% | — | — |
| Taxation | +24.3% | +32.1% | -60.6% | +196.0% | — | — | — | -567.8% | — | — |
| Profit after tax | +22.0% | -10.0% | -14.4% | +187.1% | +607.5% | — | — | -1,332.6% | — | — |
| Profit attributable to shareholders | +22.0% | -10.0% | -14.4% | +187.1% | +607.5% | — | — | -1,332.6% | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | +22.0% | -10.0% | -14.4% | +187.1% | +607.4% | — | — | -1,332.6% | — | — |
| EPS – diluted (Rs) | +22.0% | -10.0% | -14.4% | +187.1% | +607.4% | — | — | -1,332.6% | — | — |
| Dividend per share (Rs) | +20.0% | +25.0% | — | — | — | — | — | — | — | — |
| EBITDA | +23.9% | -7.0% | -18.3% | +170.1% | +358.5% | — | -242.4% | -67.6% | +6,395.2% | — |
| Depreciation & amortisation | +54.7% | +7.7% | -13.4% | +79.2% | +38.3% | -3.5% | -32.2% | +31.3% | +30.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (85.2%) | (84.5%) | (79.4%) | (77.6%) | (78.6%) | (92.0%) | (103.2%) | (98.4%) | (93.5%) | (96.5%) |
| Gross profit | 14.8% | 15.5% | 20.6% | 22.4% | 21.4% | 8.0% | (3.2%) | 1.6% | 6.5% | 3.5% |
| Selling, general & administrative expenses | (4.7%) | (4.1%) | (4.1%) | (3.3%) | (5.7%) | (5.7%) | (5.9%) | (3.6%) | (5.7%) | (14.4%) |
| Operating profit | 10.1% | 11.4% | 16.4% | 17.8% | 16.8% | 5.1% | (6.2%) | (0.9%) | 2.7% | (4.9%) |
| Finance cost | (1.4%) | (1.9%) | (3.7%) | (2.6%) | (3.1%) | (3.7%) | (2.7%) | (1.4%) | (1.7%) | (4.3%) |
| Profit before tax | 7.8% | 8.5% | 11.3% | 14.5% | 13.5% | (0.6%) | (26.9%) | (4.5%) | 0.7% | (10.0%) |
| Taxation | (2.1%) | (2.3%) | (2.3%) | (5.1%) | (4.7%) | 3.6% | 2.7% | 1.1% | (0.3%) | 1.5% |
| Profit after tax | 5.6% | 6.2% | 9.0% | 9.3% | 8.8% | 3.0% | (24.1%) | (3.4%) | 0.4% | (8.5%) |
| Profit attributable to shareholders | 5.6% | 6.2% | 9.0% | 9.3% | 8.8% | 3.0% | (24.1%) | (3.4%) | 0.4% | (8.5%) |
| Per share & other | ||||||||||
| EBITDA | 12.0% | 13.0% | 18.3% | 19.8% | 19.8% | 10.3% | (3.3%) | 1.1% | 5.0% | 0.2% |
| Depreciation & amortisation | 1.8% | 1.6% | 2.0% | 2.0% | 3.0% | 5.2% | 2.9% | 2.0% | 2.3% | 5.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 101
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,227.4 | 1,652.0 | 1,262.5 | 1,432.0 | 529.7 | 221.2 | 409.4 | 879.3 | 590.1 | 197.9 |
| Sales of Goods & Services - Net - Unclassified | 2,227.4 | 1,652.0 | 1,262.5 | 1,432.0 | 529.7 | 221.2 | 409.4 | 879.3 | 590.1 | 197.9 |
| Revenue from Business Activities - Total | 2,227.4 | 1,652.0 | 1,262.5 | 1,432.0 | 529.7 | 221.2 | 409.4 | 879.3 | 590.1 | 197.9 |
| Cost of Operating Revenue | 1,898.6 | 1,395.7 | 1,002.4 | 1,110.8 | 416.2 | 203.6 | 422.4 | 865.5 | 551.7 | 191.0 |
| Cost of Revenues - Total | 1,898.6 | 1,395.7 | 1,002.4 | 1,110.8 | 416.2 | 203.6 | 422.4 | 865.5 | 551.7 | 191.0 |
| Cost of Revenues - Unclassified | 1,862.6 | 1,372.3 | 978.8 | 1,083.8 | 401.4 | 192.7 | 411.3 | 848.9 | 539.7 | 181.4 |
| Selling, General & Administrative Expenses - Total | 104.6 | 67.0 | 51.5 | 47.6 | 30.3 | 12.7 | 24.0 | 32.1 | 33.8 | 28.5 |
| Selling, General & Administrative Expenses - Unclassified | 99.6 | 63.8 | 50.5 | 46.1 | 29.2 | 12.0 | 23.2 | 31.2 | 32.2 | 27.8 |
| Depreciation in Cost of Revenues | 36.1 | 23.4 | 23.6 | 26.9 | 14.7 | 10.9 | 11.1 | 16.6 | 12.0 | 9.5 |
| Depreciation in Selling, General & Administrative Expenses | 5.0 | 3.1 | 1.0 | 1.5 | 1.1 | 0.6 | 0.8 | 0.9 | 1.3 | 0.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (1.6) | 0.6 | 1.7 | 18.9 | (5.7) | (6.4) | (11.5) | (10.3) | (11.5) | (11.8) |
| Other Operating Income - Total | 4.3 | 5.9 | 8.7 | 7.6 | 11.7 | 6.4 | 11.5 | 10.3 | 11.5 | 11.8 |
| Gross Profit - Industrials/Property - Total | 328.8 | 256.3 | 260.1 | 321.3 | 113.6 | 17.6 | (13.0) | 13.8 | 38.4 | 6.9 |
| Operating Expenses - Total | 2,001.7 | 1,463.2 | 1,055.7 | 1,177.4 | 440.8 | 209.9 | 434.9 | 887.3 | 574.0 | 207.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | 0.2 | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 225.7 | 188.8 | 206.8 | 254.7 | 89.0 | 11.4 | (25.5) | (8.0) | 16.0 | (9.8) |
| Financing Income/(Expense) - Net - Total | (38.4) | (37.3) | (52.2) | (39.7) | (17.6) | (9.5) | (12.8) | (13.1) | (11.1) | (9.0) |
| Interest Expense - Net of (Interest Income) | 31.7 | 31.3 | 47.3 | 35.8 | 16.0 | 8.1 | 10.9 | 11.3 | 10.0 | 8.1 |
| Other Operating Expense | 2.7 | 6.5 | 10.4 | 26.6 | 5.9 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 31.7 | 31.3 | 47.3 | 37.0 | 16.4 | 8.2 | 11.0 | 12.0 | 10.1 | 8.6 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | — | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (6.8) | (6.0) | (5.0) | (3.9) | (1.7) | (1.4) | (1.9) | (1.9) | (1.1) | (0.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | (6.8) | (6.0) | (5.0) | (3.9) | (1.7) | (1.4) | (1.9) | (1.9) | (1.1) | (0.9) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.5 | 0.1 | 0.7 | 0.0 | 0.3 | (3.5) | 0.0 | (0.5) | (1.0) |
| Other Non-Operating Income/(Expense) - Total | (12.8) | (10.9) | (11.2) | — | — | (0.0) | — | — | — | — |
| Normalized Pre-tax Profit | 174.5 | 141.1 | 143.4 | 215.7 | 71.3 | 2.1 | (41.8) | (21.2) | 4.4 | (19.8) |
| Non-Recurring Income/Expense - Total | (1.5) | 0.0 | (0.3) | (8.8) | — | (3.5) | (68.2) | (18.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 1.5 | 0.0 | 0.3 | 8.8 | — | 0.0 | 45.1 | — | — | — |
| Impairment - Fixed Assets | 1.5 | 0.0 | 0.3 | 8.8 | — | 0.0 | 45.1 | — | — | — |
| Interest Income - Non-Bank | — | — | — | 1.2 | 0.4 | 0.1 | 0.2 | 0.8 | 0.1 | 0.5 |
| Impairment - Financial Investments | — | — | — | — | — | 3.5 | 23.2 | 18.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 47.7 | 38.4 | 29.0 | 73.6 | 24.9 | (8.0) | (11.2) | (9.4) | 2.0 | (3.0) |
| Income before Taxes | 173.0 | 141.1 | 143.2 | 207.0 | 71.3 | (1.4) | (110.0) | (39.2) | 4.4 | (19.8) |
| Income Taxes | 47.7 | 38.4 | 29.0 | 73.6 | 24.9 | (8.0) | (11.2) | (9.4) | 2.0 | (3.0) |
| Net Income after Tax | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Income before Discontinued Operations & Extraordinary Items | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Net Income before Minority Interest | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Net Income after Minority Interest | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Income Available to Common Shares | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Income available to Common excluding Extraordinary Items | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Shares used to calculate Basic EPS - Total mn | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.07 | 4.11 | 4.58 | 5.69 | 1.86 | 0.40 | (1.22) | (0.47) | 0.10 | (0.67) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.07 | 4.11 | 4.58 | 5.69 | 1.86 | 0.40 | (1.22) | (0.47) | 0.10 | (0.67) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Diluted Income available to Common excluding Extraordinary Items | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Shares used to calculate Diluted EPS - Total mn | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.07 | 4.11 | 4.58 | 5.69 | 1.86 | 0.40 | (1.22) | (0.47) | 0.10 | (0.67) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 125.3 | 102.7 | 114.1 | 133.4 | 46.5 | 6.6 | (98.8) | (29.8) | 2.4 | (16.8) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.01 | 4.11 | 4.57 | 5.33 | 1.86 | 0.26 | (3.95) | (1.19) | 0.10 | (0.67) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.07 | 4.11 | 4.58 | 5.69 | 1.86 | 0.40 | (1.22) | (0.47) | 0.10 | (0.67) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.25 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 225.7 | 188.8 | 206.8 | 254.7 | 89.0 | 11.4 | (25.5) | (8.0) | 16.0 | (9.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 266.8 | 215.4 | 231.5 | 283.1 | 104.9 | 22.9 | (13.6) | 9.5 | 29.4 | 0.5 |
| Depreciation & Amortization - Supplemental | 41.1 | 26.6 | 24.7 | 28.5 | 15.9 | 11.5 | 11.9 | 17.6 | 13.4 | 10.2 |
| Depreciation Expense - Total - Supplemental | 41.1 | 26.5 | 24.6 | 28.5 | 15.9 | 11.5 | 11.9 | 17.6 | 13.4 | 10.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.3 | 1.0 | 1.0 | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 41.1 | 26.6 | 24.7 | 28.5 | 15.9 | 11.5 | 11.9 | 17.6 | 13.4 | 10.2 |
| Depreciation - Total | 41.1 | 26.5 | 24.6 | 28.5 | 15.9 | 11.5 | 11.9 | 17.6 | 13.4 | 10.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Normalized after Tax Profit | 126.8 | 102.7 | 114.4 | 142.1 | 46.5 | 10.1 | (30.5) | (11.8) | 2.4 | (16.8) |
| Normalized Net Income from Continuing Operations | 126.8 | 102.7 | 114.4 | 142.1 | 46.5 | 10.1 | (30.5) | (11.8) | 2.4 | (16.8) |
| Normalized Net Income - Bottom Line | 126.8 | 102.7 | 114.4 | 142.1 | 46.5 | 10.1 | (30.5) | (11.8) | 2.4 | (16.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 206.1 | 172.4 | 190.7 | 251.5 | 87.3 | 10.3 | (30.9) | (9.9) | 14.4 | (11.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 247.2 | 198.9 | 215.3 | 280.0 | 103.2 | 21.8 | (19.0) | 7.7 | 27.8 | (1.5) |
| Interest Expense on Financial Lease Liabilities - Supplemental | 2.6 | 1.0 | 1.2 | — | — | — | — | — | — | — |
| Interest Expense | 31.7 | 31.3 | 47.3 | 37.0 | 16.4 | 8.2 | 11.0 | 12.0 | 10.1 | 8.6 |
| Operating Expenses | 2,001.7 | 1,463.2 | 1,055.7 | 1,177.4 | 440.8 | 209.9 | 434.9 | 887.3 | 574.0 | 207.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 104.6 | 67.0 | 51.5 | 47.6 | 30.3 | 12.7 | 24.0 | 32.1 | 33.8 | 28.5 |
| Income before Taxes & Provision for Loan Losses | 173.0 | 141.1 | 143.2 | 207.0 | 71.3 | (1.4) | (110.0) | (39.2) | 4.4 | (19.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,898.6 | 1,395.7 | 1,002.4 | 1,110.8 | 416.2 | 203.6 | 422.4 | 865.5 | 551.7 | 191.0 |
| Cost of Revenues excluding Depreciation | 1,862.6 | 1,372.3 | 978.8 | 1,083.8 | 401.4 | 192.7 | 411.3 | 848.9 | 539.7 | 181.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 148.2 | 125.5 | 151.8 | 157.2 | 57.1 | — | — | — | 8.0 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,960.6 | 1,436.7 | 1,031.0 | 1,148.9 | 424.9 | 198.4 | 423.0 | 869.8 | 560.7 | 197.4 |
| Income Available to Common Shares before Depreciation & Amortization | 166.4 | 129.3 | 138.8 | 161.8 | 62.3 | 18.1 | (86.9) | (12.2) | 15.8 | (6.5) |
| Fixed Charges | 31.7 | 31.3 | 47.3 | 37.0 | 16.4 | 8.2 | 11.0 | 12.0 | 10.1 | 8.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.